USD 0.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.59 Million | 3.91 Million | 3.31 Million | 2.9 Million | 2.76 Million | 2.73 Million |
Total Current Assets | 3.64 Million | 3.22 Million | 2.42 Million | 1.99 Million | 1.53 Million | 1.36 Million |
Cash And Short Term Investments | 2.25 Million | 1.65 Million | 805.15 Thousand | 516.19 Thousand | 666.75 Thousand | 557.02 Thousand |
Cash and Cash Equivalents | 2.25 Million | 1.55 Million | 805.15 Thousand | 516.19 Thousand | 666.75 Thousand | 557.02 Thousand |
Short Term Investments | - | 100 Thousand | - | - | - | - |
Net Receivables | 472.19 Thousand | 489.2 Thousand | 685.64 Thousand | 728.31 Thousand | 292.64 Thousand | 277.69 Thousand |
Inventory | 814.43 Thousand | 902.5 Thousand | 853.83 Thousand | 659.33 Thousand | 493.89 Thousand | 448.4 Thousand |
Other Current Assets | 105.57 Thousand | 170.29 Thousand | 83.21 Thousand | 94.48 Thousand | 86.46 Thousand | 82.59 Thousand |
Total Non-Current Assets | 949.18 Thousand | 697.82 Thousand | 890.89 Thousand | 904.4 Thousand | 1.22 Million | 1.37 Million |
Net PPE | 772.41 Thousand | 536.61 Thousand | 635.03 Thousand | 654.13 Thousand | 818.12 Thousand | 982.77 Thousand |
Good Will And Intangible Assets | 34.29 Thousand | 44.31 Thousand | 58.21 Thousand | 75.97 Thousand | 92.9 Thousand | 110.6 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 34.29 Thousand | 44.31 Thousand | 58.21 Thousand | 75.97 Thousand | 92.9 Thousand | 110.6 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 142.47 Thousand | 116.89 Thousand | 197.65 Thousand | 174.28 Thousand | 311.77 Thousand | 280.82 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 987.76 Thousand | 1.08 Million | 1.17 Million | 1.3 Million | 1.51 Million | 1.49 Million |
Total Current Liabilities | 987.76 Thousand | 1.08 Million | 960.71 Thousand | 942.68 Thousand | 909.39 Thousand | 823.06 Thousand |
Account Payables | 987.66 Thousand | 879.04 Thousand | 701 Thousand | 767.19 Thousand | 691.96 Thousand | 649.04 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 151.2 Thousand | 151.4 Thousand | 149.6 Thousand | 205.24 Thousand | 154.6 Thousand |
Deferred Revenue | 93.00 | 52.16 Thousand | 108.31 Thousand | 25.89 Thousand | 12.19 Thousand | 19.4 Thousand |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | - | - | 211.91 Thousand | 361.92 Thousand | 602.19 Thousand | 669.41 Thousand |
Long-Term Debt | - | - | 211.91 Thousand | 361.92 Thousand | 602.19 Thousand | 669.41 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.6 Million | 2.83 Million | 2.14 Million | 1.59 Million | 1.25 Million | 1.24 Million |
Stock Holders Equity | 3.6 Million | 2.83 Million | 2.14 Million | 1.59 Million | 1.25 Million | 1.24 Million |
Common Stock | 79.73 Thousand | 77.92 Thousand | 75.78 Thousand | 73.04 Thousand | 70.17 Thousand | 47.72 Thousand |
Retained Earnings | -59.59 Million | -60.26 Million | -60.84 Million | -61.28 Million | -61.53 Million | -61.49 Million |
Accumulated other comprehensive income | 16 Thousand | - | - | - | - | 583.00 |
Common Stock Equity | 3.6 Million | 2.83 Million | 2.14 Million | 1.59 Million | 1.25 Million | 1.24 Million |
Capital Lease Obligation | - | - | 300.6 Thousand | 448.2 Thousand | 594 Thousand | 735 Thousand |
Total Investments | - | 100 Thousand | - | - | - | - |
Total Debt | - | 151.2 Thousand | 363.31 Thousand | 511.52 Thousand | 807.43 Thousand | 824.02 Thousand |
Net Debt | -2.25 Million | -1.4 Million | -441.84 Thousand | -4666.00 | 140.68 Thousand | 267 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.59 Million | 4.18 Million | 4.06 Million | 4.05 Million | 3.91 Million | 3.91 Million |
Total Current Assets | 3.64 Million | 3.54 Million | 3.36 Million | 3.33 Million | 3.22 Million | 3.22 Million |
Cash And Short Term Investments | 2.25 Million | 1.89 Million | 1.8 Million | 1.76 Million | 1.65 Million | 1.65 Million |
Cash and Cash Equivalents | 2.25 Million | 1.69 Million | 1.59 Million | 1.56 Million | 1.55 Million | 1.55 Million |
Short Term Investments | - | 204.1 Thousand | 203.7 Thousand | 201.23 Thousand | 100 Thousand | 100 Thousand |
Net Receivables | 472.19 Thousand | 182.9 Thousand | 222.52 Thousand | 400.6 Thousand | 489.2 Thousand | 489.2 Thousand |
Inventory | 814.43 Thousand | 982.84 Thousand | 970.84 Thousand | 836.77 Thousand | 902.5 Thousand | 902.5 Thousand |
Other Current Assets | 105.57 Thousand | 483.95 Thousand | 372.21 Thousand | 332.12 Thousand | 170.29 Thousand | 170.29 Thousand |
Total Non-Current Assets | 949.18 Thousand | 635.89 Thousand | 698.4 Thousand | 722.37 Thousand | 697.82 Thousand | 697.82 Thousand |
Net PPE | 772.41 Thousand | 428.18 Thousand | 472.74 Thousand | 503.54 Thousand | 536.61 Thousand | 536.61 Thousand |
Good Will And Intangible Assets | 34.29 Thousand | 37.91 Thousand | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 34.29 Thousand | 37.91 Thousand | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 142.47 Thousand | 169.8 Thousand | 225.65 Thousand | 218.83 Thousand | 161.21 Thousand | 161.21 Thousand |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 987.76 Thousand | 747.65 Thousand | 800.3 Thousand | 907.66 Thousand | 1.08 Million | 1.08 Million |
Total Current Liabilities | 987.76 Thousand | 747.65 Thousand | 800.3 Thousand | 907.66 Thousand | 1.08 Million | 1.08 Million |
Account Payables | 987.66 Thousand | 698.48 Thousand | 724.7 Thousand | 791.4 Thousand | 879.04 Thousand | 879.04 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 37.8 Thousand | 75.6 Thousand | 113.4 Thousand | 151.2 Thousand | 151.2 Thousand |
Deferred Revenue | 93.00 | 11.36 Thousand | - | 2862.00 | 52.16 Thousand | 52.16 Thousand |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.6 Million | 3.43 Million | 3.26 Million | 3.14 Million | 2.83 Million | 2.83 Million |
Stock Holders Equity | 3.6 Million | 3.43 Million | 3.26 Million | 3.14 Million | 2.83 Million | 2.83 Million |
Common Stock | 79.73 Thousand | 78.94 Thousand | 78.94 Thousand | 77.92 Thousand | 77.92 Thousand | 77.92 Thousand |
Retained Earnings | -59.59 Million | -59.73 Million | -59.88 Million | -59.97 Million | -60.26 Million | -60.26 Million |
Accumulated other comprehensive income | 16 Thousand | 19.08 Thousand | - | 25.5 Thousand | - | - |
Common Stock Equity | 3.6 Million | 3.43 Million | 3.26 Million | 3.14 Million | 2.83 Million | 2.83 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 204.1 Thousand | 203.7 Thousand | 201.23 Thousand | 100 Thousand | 100 Thousand |
Total Debt | - | 37.8 Thousand | 75.6 Thousand | 113.4 Thousand | 151.2 Thousand | 151.2 Thousand |
Net Debt | -2.25 Million | -1.65 Million | -1.52 Million | -1.45 Million | -1.4 Million | -1.4 Million |
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